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1、泸州老窖利润表水平分析表单位(元)项目2013年2012年变动额变动率（%）一、营业总收入10,431,124,740.8211,556,353,850.89-1,125,229,110.07-9.74%营业收入10,431,124,740.8211,556,353,850.89-1,125,229,110.07-9.74%二、营业总成本5,846,117,190.345,845,344,808.12772,382.220.01%营业成本4,487,145,192.313,969,533,936.2
2、9517,611,256.0213.04%营业税金及附加422,696,292.47716,616,772.83-293,920,480.36-41.02%销售费用679,982,283.84664,880,001.1415,102,282.702.27%管理费用413,162,807.75532,914,507.35-119,751,699.60-22.47%财务费用-156,727,167.82-37,272,652.49-119,454,515.33320.49%资产减值损失-142,218.
3、21-1,327,757.001,185,538.79-89.29%投资收益90,346,682.86378,354,913.50-288,008,230.64-76.12%其中：对联营企业和合营企业的投资收益84,967,124.9182,636,718.822,330,406.092.82%三、营业利润4,675,354,233.346,089,363,956.27-1,414,009,722.93-23.22%营业外收入25,253,119.0286,768,240.03-61,515,121
4、.01-70.90%营业外支出20,907,206.4424,062,655.87-3,155,449.43-13.11%其中：非流动资产处置损失2,037,698.867,896,861.82-5,859,162.96-74.20%四、利润总额4,679,700,145.926,152,069,540.43-1,472,369,394.51-23.93%所得税费用1,142,182,420.961,609,548,211.89-467,365,790.93-29.04%五、净利润3,537,517
5、,724.964,542,521,328.54-1,005,003,603.58-22.12%归属于母公司所有者的净利润3,437,822,898.064,390,257,185.30-952,434,287.24-21.69%少数股东损益99,694,826.96152,264,143.24-52,569,316.28-34.53%六、每股收益 基本每股收益2.463.14-0.68-21.66%稀释每股收益2.463.14-0.68-21.66%七、其他综合收益-4,442,837.70-
6、21,785,146.8417,342,309.14-79.61%八、综合收益总额3,533,074,887.264,520,736,181.70-987,661,294.44-21.85%归属于母公司所有者的综合收益总额3,433,495,673.024,368,422,327.33-934,926,654.31-21.40%归属于少数股东的综合收益总额99,579,214.24152,313,854.37-52,734,640.13-34.62%
